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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : EURL ASSISTHERM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-09-30 | Complete |
| Name | EURL ASSISTHERM |
| Siren | 515382869 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 100033 |
| Management number | 2009B18965 |
| Activity code | 4322B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 105.00 | 4 258.00 | 847.00 | 5 105.00 |
AT Other tangible assets | 78 165.00 | 46 391.00 | 31 774.00 | 78 165.00 |
BJ TOTAL (I) | 83 270.00 | 50 650.00 | 32 620.00 | 83 270.00 |
BX Customers and related accounts | 47 760.00 | 47 760.00 | 47 760.00 | |
BZ Other receivables | 6 789.00 | 6 789.00 | 6 789.00 | |
CF Cash and cash equivalents | 57 798.00 | 57 798.00 | 57 798.00 | |
CH Prepaid expenses | 2 081.00 | 2 081.00 | 2 081.00 | |
CJ TOTAL (II) | 114 428.00 | 114 428.00 | 114 428.00 | |
CO Grand total (0 to V) | 197 698.00 | 50 650.00 | 147 048.00 | 197 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 16 224.00 | 22 482.00 | 16 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 812.00 | 58 742.00 | 87 812.00 | |
DL TOTAL (I) | 112 286.00 | 89 474.00 | 112 286.00 | |
DP Provisions for Risks | 5 000.00 | 5 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 733.00 | 3 733.00 | 3 733.00 | |
DX Trade payables and related accounts | 10 117.00 | 3 190.00 | 10 117.00 | |
DY Tax and social security liabilities | 15 264.00 | 28 598.00 | 15 264.00 | |
EA Other liabilities | 648.00 | 648.00 | 648.00 | |
EC TOTAL (IV) | 29 762.00 | 36 169.00 | 29 762.00 | |
EE Grand total (I to V) | 147 048.00 | 130 643.00 | 147 048.00 | |
EG Accrued income and payables due within one year | 29 762.00 | 36 169.00 | 29 762.00 | |
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